Collections Clerk

Job Description

Our client, a leading company in the trucking industry, is seeking a Collections/Accounts Receivable Clerk to join their Accounts Receivable team. The ideal candidate will have a background in collections and accounts receivable, particularly within the trucking industry. Key Responsibilities:

Perform collection calls and send emails to over 200 customers across 4 different companies.

Handle and resolve invoice discrepancies and disputes.

Investigate and clear short payments on invoices.

Utilize third-party audit house online payment statuses.

Mail out invoices, email invoices, and send/scan/upload copies of invoices.

Process credit card payments.

Assist with accounting administrative duties as required.

Qualifications:

Minimum of 2 years of experience in collections and accounts receivable within the trucking industry.

Proficiency in Outlook, Excel, and Word.

Detail-oriented with strong problem-solving abilities.

Excellent verbal and written communication skills.

Ability to thrive in a fast-paced environment.

Strong multi-tasking and time management skills.

College diploma required; Accounting diploma is an asset.

Experience with LTL400 is an asset.

Why Join Us: Our client offers a dynamic work environment with opportunities for growth and development. If you have the experience and skills we're looking for, we invite you to apply and join their team of dedicated professionals.